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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff6
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2↑ +1.4
Teacher FTE
Nat: 20.6
20.3:1↓ -6.3
Pupil:Teacher Ratio
3.76
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
6
Other Support Staff
19
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 7.2 | 8 | |
| Teaching Assistants | 2.84 | 5 | |
| Other Support Staff | 3.76 | 6 | |
| Total Workforce | 13.8 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +12.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.3d | 0.0% |
| 2022/23 | 50.0% | 1.9d | 14.7% |
| 2018/19 | 10.0% | 0.4d | 0.0% |
| 2017/18 | 20.0% | 0.3d | 12.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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